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84 lines
3.6 KiB
84 lines
3.6 KiB
# -*- coding: utf-8 -*-
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###############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
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# Author: Ammu Raj (odoo@cybrosys.com)
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#
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# You can modify it under the terms of the GNU AFFERO
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# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
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#
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
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# (AGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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###############################################################################
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from odoo import api, fields, models
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from odoo.tools import SQL
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class ResPartner(models.Model):
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"""Inheriting res_partner model"""
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_name = 'res.partner'
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_inherit = 'res.partner'
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partner_credit = fields.Monetary(compute='_compute_partner_credit',
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string='Total Receivable',
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help="Total amount this customer owes you."
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)
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partner_debit = fields.Monetary(compute='_compute_partner_credit',
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string='Total Payable',
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help="Total amount you have to pay to this "
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"vendor.")
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@api.depends_context('company')
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def _compute_partner_credit(self):
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"""
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Retrieve the total receivable and payable amounts from customers
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for the current company.
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"""
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query = self.env['account.move.line']._where_calc([
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('parent_state', '=', 'posted'),
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('company_id', 'child_of', self.env.company.root_id.id)
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])
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self.env['account.move.line'].flush_model(
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['account_id', 'amount_residual', 'company_id', 'parent_state',
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'partner_id', 'reconciled']
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)
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self.env['account.account'].flush_model(['account_type'])
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sql = SQL("""
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SELECT account_move_line.partner_id, a.account_type, SUM(account_move_line.amount_residual)
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FROM %s
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LEFT JOIN account_account a ON (account_move_line.account_id=a.id)
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WHERE a.account_type IN ('asset_receivable','liability_payable')
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AND account_move_line.partner_id IN %s
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AND account_move_line.reconciled IS NOT TRUE
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AND %s
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GROUP BY account_move_line.partner_id, a.account_type
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""",
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query.from_clause,
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tuple(self.ids),
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query.where_clause or SQL("TRUE"),
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)
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treated = self.browse()
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for pid, account_type, val in self.env.execute_query(sql):
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partner = self.browse(pid)
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if account_type == 'asset_receivable':
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partner.partner_credit = val
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if partner not in treated:
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partner.partner_debit = False
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treated |= partner
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elif account_type == 'liability_payable':
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partner.partner_debit = -val
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if partner not in treated:
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partner.partner_credit = False
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treated |= partner
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remaining = (self - treated)
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remaining.partner_debit = False
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remaining.partner_credit = False
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